Job Description
A+ Personnel celebrates its 36th Anniversary in the staffing industry in 2023!
We have successfully been placing qualified candidates with top corporations, from entry to C-Level, in New Jersey and New York. We would like to thank our client companies and outstanding candidates for their major contribution to our continued success.
We now look forward to assisting you with your next career move!
Jill G. Rowland, President
(Please note: If this position is not for you, but you would like us to assist you with your next career move, please forward your resume.)
Staff Accountant – Rutherford, NJ – To $65k d/o/e
This busy client needs your expertise!
Responsibilities include:
• This position reports to the Controller
• Support the monthly financial closing process.
• Report monthly financial statements/closing package including creating the reporting calendar with specific deadlines to meet all reporting requirements; GAAP/IFRS. Drive a streamlined and a reduced 10-day time to close.
Provide P&L and additional reporting information to business line and executive leadership.
• Manage/produce financial reporting, quarterly/ad hoc reports and board packs – Actual results.
• Work with senior finance team members to build forecasts, divisional and departmental P&L’s, revenue forecasts, cash requirements and comprehensive monthly management reports.
• Prepare analyses used for monitoring, forecasting and reporting on working capital, investments, and budget analysis and comparison
• Assist in the preparation of monthly closings and work toward a streamlined and reduced time to close; ideally 10 business days.
• Distribute weekly system generated dashboards to relevant users.
• Prepare/manage/coordinate monthly reconciliations with AVP Finance and all vendors, providers and distributors.
• Participate in preparation of analyses for the annual external audit. September 30th year-end.
Requirements include:
• Experience in international shipping/customs brokerage a plus.
• Proficient in Microsoft Office suite with advanced Excel skills
• Proficiency with other computer platforms and applications i.e. analytics software, and other more common cloud-based ERP’s i.e. Sage/Intaact™, MS Dynamics, etc. Knowledge of QuestaWeb a plus.
• Excellent communication/interpersonal skills.
• Have a hands-on strategic mindset in understanding the business and rolling up their sleeves and working with team members across all departments.
• Be results and customer oriented.
• Be resourceful, thrive in a fast-paced, rapidly evolving environment.
• Strong attention to detail, highly organized.
• Able to multitask efficiently and effectively with limited supervision.
If qualified, please forward your resume to: JillR@AplusPersonnel.com
View our current job opportunities at: www.AplusPersonnel.com